Fullness in Christ Fellowship (EIN 264561144) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Linda Pan

Phone

4156405559

Tax Period

2024-01-01 to 2024-12-31

Fullness in Christ Fellowship, founded in 2009, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $336K, a strong 32% operating margin.

Mission

To protect underage girls from being victims of human trafficking and to develope Christian women leaders.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $949,780

Program Service Revenue $56,025

Investment Income $52,295

Other Revenue $0

TOTAL REVENUE $1,058,100

Expense Breakdown

Grants Paid $340,000

Salaries & Benefits $276,201

Fundraising Expenses $0

Program Expenses $654,926

Other Expenses $106,399

TOTAL EXPENSES $722,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,100	$1,028,967	+0.0%
Expenses	$722,600	$797,675	-0.1%
Net Income	$335,500	$231,292	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$18,725

Total Directors

$18,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY CHIA	President	20.00	Officer Director	$18,725	$0	$18,725
LINDA PAN	President	1.00	Officer Director	$0	$0	$0
CARMEN TSUI	Chairman	1.00	Officer Director	$0	$0	$0
MARIA CHU	Secretary	1.00	Officer Director	$0	$0	$0
LILIAN GONG	Treasurer	1.00	Officer Director	$0	$0	$0
CECILIA YAU	Director	1.00	Director	$0	$0	$0
DORA WANG	Director	1.00	Director	$0	$0	$0
MELVIN WONG	Director	1.00	Director	$0	$0	$0
EDDIE CHIU	Director	1.00	Director	$0	$0	$0
LILY LEE	President	20.00	Director	$0	$0	$0
Kezia Lai	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,058,100	$722,600	$2,341,557	$335,500
2023	$1,028,967	$797,675	$2,008,161	$231,292
2022	$769,831	$1,075,034	$1,765,508	$-305,203
2021	$1,006,525	$757,298	$2,071,538	$249,227
2020	$1,060,753	$524,680	$1,835,483	$536,073
2019	$880,978	$553,610	$1,505,809	$327,368
2018	$626,604	$487,669	$1,441,022	$138,935

Fullness in Christ Fellowship